2459
65.1
TWD-0.20 (-0.31%)
2026.07.27收盤
敦吉－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 1,053,078 | 84.49% | 990,698 | 84.54% | 1,173,881 | 87.51% | 1,387,287 | 89.38% | 1,433,420 | 89.59% | 1,342,525 | 88.54% | 1,232,420 | 89.99% | 1,572,312 | 91.08% | 1,811,192 | 92.9% | 2,361,097 | 94.65% | 2,367,944 | 94.16% | 2,231,866 | 94.23% | 1,981,011 | 93.12% | 2,683,797 | 98.86% | 2,855,943 | 95.7% |
| 銷貨收入淨額 | 1,053,078 | 84.49% | 990,698 | 84.54% | 1,173,881 | 87.51% | 1,363,691 | 87.86% | 1,419,403 | 88.71% | 1,325,702 | 87.43% | 1,220,878 | 89.15% | 1,547,517 | 89.65% | 1,779,043 | 91.25% | 2,330,010 | 93.4% | 2,345,139 | 93.26% | 2,213,465 | 93.46% | 1,964,438 | 92.34% | 2,579,841 | 95.03% | 2,841,937 | 95.23% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入 | 193,338 | 15.51% | 181,114 | 15.46% | 167,567 | 12.49% | 188,479 | 12.14% | 180,612 | 11.29% | 190,545 | 12.57% | 148,642 | 10.85% | 178,745 | 10.35% | 170,555 | 8.75% | 164,553 | 6.6% | 169,546 | 6.74% | 154,961 | 6.54% | 163,006 | 7.66% | 134,819 | 4.97% | 142,233 | 4.77% |
| 勞務收入合計 | 193,338 | 15.51% | 181,114 | 15.46% | 167,567 | 12.49% | 188,479 | 12.14% | 180,612 | 11.29% | 190,545 | 12.57% | 148,642 | 10.85% | 178,745 | 10.35% | 170,555 | 8.75% | 164,553 | 6.6% | 169,546 | 6.74% | 154,961 | 6.54% | 163,006 | 7.66% | 134,819 | 4.97% | 142,233 | 4.77% |
| 營業收入合計 | 1,246,416 | 100% | 1,171,812 | 100% | 1,341,448 | 100% | 1,552,170 | 100% | 1,600,015 | 100% | 1,516,247 | 100% | 1,369,520 | 100% | 1,726,262 | 100% | 1,949,598 | 100% | 2,494,563 | 100% | 2,514,685 | 100% | 2,368,426 | 100% | 2,127,444 | 100% | 2,714,660 | 100% | 2,984,170 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 740,742 | 59.43% | 784,566 | 66.95% | 916,319 | 68.31% | 1,173,039 | 75.57% | 1,177,265 | 73.58% | 1,085,751 | 71.61% | 1,021,732 | 74.61% | 1,381,255 | 80.01% | 1,597,623 | 81.95% | 2,089,777 | 83.77% | 2,157,106 | 85.78% | 2,030,509 | 85.73% | 1,780,209 | 83.68% | 2,353,217 | 86.69% | 2,642,977 | 88.57% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本 | 125,398 | 10.06% | 104,351 | 8.91% | 103,140 | 7.69% | 110,400 | 7.11% | 95,739 | 5.98% | 104,669 | 6.9% | 90,541 | 6.61% | 103,684 | 6.01% | 106,902 | 5.48% | 104,392 | 4.18% | 123,616 | 4.92% | 106,084 | 4.48% | 103,600 | 4.87% | 88,050 | 3.24% | 97,589 | 3.27% |
| 勞務成本合計 | 125,398 | 10.06% | 104,351 | 8.91% | 103,140 | 7.69% | 110,400 | 7.11% | 95,739 | 5.98% | 104,669 | 6.9% | 90,541 | 6.61% | 103,684 | 6.01% | 106,902 | 5.48% | 104,392 | 4.18% | 123,616 | 4.92% | 106,084 | 4.48% | 103,600 | 4.87% | 88,050 | 3.24% | 97,589 | 3.27% |
| 營業成本合計 | 866,140 | 69.49% | 888,917 | 75.86% | 1,019,459 | 76% | 1,283,439 | 82.69% | 1,273,004 | 79.56% | 1,190,420 | 78.51% | 1,112,273 | 81.22% | 1,484,939 | 86.02% | 1,704,525 | 87.43% | 2,194,169 | 87.96% | 2,280,722 | 90.7% | 2,136,593 | 90.21% | 1,883,809 | 88.55% | 2,441,267 | 89.93% | 2,740,566 | 91.84% |
| 營業毛利(毛損) | 380,276 | 30.51% | 282,895 | 24.14% | 321,989 | 24% | 268,731 | 17.31% | 327,011 | 20.44% | 325,827 | 21.49% | 257,247 | 18.78% | 241,323 | 13.98% | 245,073 | 12.57% | 300,394 | 12.04% | 233,963 | 9.3% | 231,833 | 9.79% | 243,635 | 11.45% | 273,393 | 10.07% | 243,604 | 8.16% |
| 營業毛利(毛損)淨額 | 380,276 | 30.51% | 282,895 | 24.14% | 321,989 | 24% | 268,731 | 17.31% | 327,011 | 20.44% | 325,827 | 21.49% | 257,247 | 18.78% | 241,323 | 13.98% | 245,073 | 12.57% | 300,394 | 12.04% | 233,963 | 9.3% | 231,833 | 9.79% | 243,635 | 11.45% | 273,393 | 10.07% | 243,604 | 8.16% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 66,091 | 5.3% | 57,715 | 4.93% | 61,712 | 4.6% | 64,704 | 4.17% | 75,075 | 4.69% | 66,612 | 4.39% | 57,790 | 4.22% | 62,216 | 3.6% | 65,143 | 3.34% | 75,191 | 3.01% | 69,420 | 2.76% | 72,487 | 3.06% | 66,678 | 3.13% | 72,147 | 2.66% | 80,376 | 2.69% |
| 管理費用 | 82,171 | 6.59% | 70,566 | 6.02% | 81,380 | 6.07% | 85,020 | 5.48% | 78,230 | 4.89% | 79,824 | 5.26% | 60,262 | 4.4% | 62,802 | 3.64% | 68,688 | 3.52% | 58,151 | 2.33% | 54,451 | 2.17% | 57,695 | 2.44% | 66,679 | 3.13% | 62,704 | 2.31% | 53,521 | 1.79% |
| 研究發展費用 | 23,912 | 1.92% | 23,136 | 1.97% | 24,198 | 1.8% | 28,110 | 1.81% | 28,031 | 1.75% | 23,004 | 1.52% | 22,066 | 1.61% | 30,440 | 1.76% | 31,941 | 1.64% | 30,108 | 1.21% | 27,743 | 1.1% | 19,103 | 0.81% | 18,997 | 0.89% | 16,963 | 0.62% | 3,917 | 0.13% |
| 預期信用減損損失(利益) | 21,825 | 1.75% | 11,458 | 0.98% | (952) | -0.07% | (7,951) | -0.51% | 87 | 0.01% | (1,845) | -0.12% | 184 | 0.01% | 22 | 0% | (2,164) | -0.11% | ||||||||||||
| 營業費用合計 | 193,999 | 15.56% | 162,875 | 13.9% | 166,338 | 12.4% | 169,883 | 10.94% | 181,423 | 11.34% | 167,595 | 11.05% | 140,302 | 10.24% | 155,480 | 9.01% | 163,608 | 8.39% | 163,450 | 6.55% | 151,614 | 6.03% | 149,285 | 6.3% | 152,354 | 7.16% | 151,814 | 5.59% | 137,814 | 4.62% |
| 營業利益(損失) | 186,277 | 14.95% | 120,020 | 10.24% | 155,651 | 11.6% | 98,848 | 6.37% | 145,588 | 9.1% | 158,232 | 10.44% | 116,945 | 8.54% | 85,843 | 4.97% | 81,465 | 4.18% | 136,944 | 5.49% | 82,349 | 3.27% | 82,548 | 3.49% | 91,281 | 4.29% | 121,579 | 4.48% | 105,790 | 3.55% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 34,870 | 2.8% | 49,318 | 4.21% | 42,431 | 3.16% | 38,444 | 2.48% | 12,641 | 0.79% | 10,556 | 0.7% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 1,821 | 0.15% | 1,997 | 0.17% | 2,018 | 0.15% | 3,029 | 0.2% | 5,044 | 0.32% | 2,746 | 0.18% | 16,972 | 1.24% | 9,518 | 0.55% | 4,353 | 0.22% | 6,064 | 0.24% | 9,091 | 0.36% | 11,201 | 0.47% | 15,180 | 0.71% | 11,458 | 0.42% | 11,089 | 0.37% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (19,435) | -1.56% | 21,772 | 1.86% | 15,874 | 1.18% | 23,736 | 1.53% | 10,223 | 0.64% | 15,693 | 1.03% | (15,457) | -1.13% | 9,358 | 0.54% | 15,097 | 0.77% | 10,043 | 0.4% | 15,395 | 0.61% | 18,491 | 0.78% | 26,217 | 1.23% | 27,202 | 1% | (5,975) | -0.2% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 10,624 | 0.85% | 13,053 | 1.11% | 13,423 | 1% | 13,941 | 0.9% | 6,576 | 0.41% | 6,071 | 0.4% | 8,327 | 0.61% | 7,762 | 0.45% | 5,214 | 0.27% | 5,767 | 0.23% | 4,797 | 0.19% | 4,256 | 0.18% | 4,527 | 0.21% | 4,954 | 0.18% | 4,126 | 0.14% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,609 | 0.13% | 1,210 | 0.1% | 967 | 0.07% | 1,706 | 0.11% | 1,337 | 0.08% | 1,111 | 0.07% | 941 | 0.07% | (1,163) | -0.07% | (874) | -0.04% | ||||||||||||
| 營業外收入及支出合計 | 8,241 | 0.66% | 61,244 | 5.23% | 47,867 | 3.57% | 52,974 | 3.41% | 22,669 | 1.42% | 24,035 | 1.59% | (5,871) | -0.43% | 9,951 | 0.58% | 13,362 | 0.69% | 10,340 | 0.41% | 19,689 | 0.78% | 25,436 | 1.07% | 36,870 | 1.73% | 33,706 | 1.24% | 988 | 0.03% |
| 繼續營業單位稅前淨利(淨損) | 194,518 | 15.61% | 181,264 | 15.47% | 203,518 | 15.17% | 151,822 | 9.78% | 168,257 | 10.52% | 182,267 | 12.02% | 111,074 | 8.11% | 95,794 | 5.55% | 94,827 | 4.86% | 147,284 | 5.9% | 102,038 | 4.06% | 107,984 | 4.56% | 128,151 | 6.02% | 155,285 | 5.72% | 106,778 | 3.58% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 45,242 | 3.63% | 37,969 | 3.24% | 49,425 | 3.68% | 30,831 | 1.99% | 39,240 | 2.45% | 41,587 | 2.74% | 26,500 | 1.93% | 9,790 | 0.57% | 14,558 | 0.75% | 29,839 | 1.2% | 18,711 | 0.74% | 23,635 | 1% | 29,270 | 1.38% | 25,744 | 0.95% | 25,917 | 0.87% |
| 繼續營業單位本期淨利(淨損) | 149,276 | 11.98% | 143,295 | 12.23% | 154,093 | 11.49% | 120,991 | 7.79% | 129,017 | 8.06% | 140,680 | 9.28% | 84,574 | 6.18% | 86,004 | 4.98% | 80,269 | 4.12% | 117,445 | 4.71% | 83,327 | 3.31% | 84,349 | 3.56% | 98,881 | 4.65% | 129,541 | 4.77% | 80,861 | 2.71% |
| 本期淨利(淨損) | 149,276 | 11.98% | 143,295 | 12.23% | 154,093 | 11.49% | 120,991 | 7.79% | 129,017 | 8.06% | 140,680 | 9.28% | 84,574 | 6.18% | 86,004 | 4.98% | 80,269 | 4.12% | 117,445 | 4.71% | 83,327 | 3.31% | 84,349 | 3.56% | 98,881 | 4.65% | 129,541 | 4.77% | 80,861 | 2.71% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (18,600) | -1.49% | 8,800 | 0.75% | (26,200) | -1.95% | 52,463 | 3.38% | ||||||||||||||||||||||
| 不重分類至損益之項目總額 | (18,600) | -1.49% | 8,800 | 0.75% | (26,200) | -1.95% | 52,463 | 3.38% | 4,038 | 0.19% | 131,406 | 4.84% | (106,306) | -3.56% | ||||||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 167,014 | 13.4% | 122,296 | 10.44% | 156,263 | 11.65% | 10,476 | 0.67% | 225,398 | 14.09% | (33,504) | -2.21% | (41,058) | -3% | 113,048 | 6.55% | 67,540 | 3.46% | (248,952) | -9.98% | (33,700) | -1.34% | (102,877) | -4.34% | ||||||
| 後續可能重分類至損益之項目總額 | 167,014 | 13.4% | 122,296 | 10.44% | 156,263 | 11.65% | 10,476 | 0.67% | 225,398 | 14.09% | (33,504) | -2.21% | (41,058) | -3% | 113,048 | 6.55% | 67,540 | 3.46% | (248,855) | -9.98% | (33,695) | -1.34% | (102,877) | -4.34% | ||||||
| 其他綜合損益(淨額) | 148,414 | 11.91% | 131,096 | 11.19% | 130,063 | 9.7% | 62,939 | 4.05% | 225,398 | 14.09% | (33,504) | -2.21% | (41,058) | -3% | 113,048 | 6.55% | 67,540 | 3.46% | (248,855) | -9.98% | (33,695) | -1.34% | (102,877) | -4.34% | 4,038 | 0.19% | 131,463 | 4.84% | (106,226) | -3.56% |
| 本期綜合損益總額 | 297,690 | 23.88% | 274,391 | 23.42% | 284,156 | 21.18% | 183,930 | 11.85% | 354,415 | 22.15% | 107,176 | 7.07% | 43,516 | 3.18% | 199,052 | 11.53% | 147,809 | 7.58% | (131,410) | -5.27% | 49,632 | 1.97% | (18,528) | -0.78% | 102,919 | 4.84% | 261,004 | 9.61% | (25,365) | -0.85% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 148,975 | 11.95% | 142,137 | 12.13% | 152,443 | 11.36% | 117,951 | 7.6% | 117,595 | 7.35% | 124,457 | 8.21% | 81,255 | 5.93% | 78,712 | 4.56% | 77,643 | 3.98% | 107,892 | 4.33% | 80,259 | 3.19% | 77,267 | 3.26% | 93,182 | 4.38% | 120,311 | 4.43% | 68,192 | 2.29% |
| 非控制權益(淨利/損) | 301 | 0.02% | 1,158 | 0.1% | 1,650 | 0.12% | 3,040 | 0.2% | 11,422 | 0.71% | 16,223 | 1.07% | 3,319 | 0.24% | 7,292 | 0.42% | 2,626 | 0.13% | 9,553 | 0.38% | 3,068 | 0.12% | 7,082 | 0.3% | 5,699 | 0.27% | 9,230 | 0.34% | 12,669 | 0.42% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 285,768 | 22.93% | 264,962 | 22.61% | 274,917 | 20.49% | 178,597 | 11.51% | 328,552 | 20.53% | 93,808 | 6.19% | 43,557 | 3.18% | 184,372 | 10.68% | 139,944 | 7.18% | (127,407) | -5.11% | 47,975 | 1.91% | (22,791) | -0.96% | 98,408 | 4.63% | 242,886 | 8.95% | (30,773) | -1.03% |
| 非控制權益(綜合損益) | 11,922 | 0.96% | 9,429 | 0.8% | 9,239 | 0.69% | 5,333 | 0.34% | 25,863 | 1.62% | 13,368 | 0.88% | (41) | 0% | 14,680 | 0.85% | 7,865 | 0.4% | (4,003) | -0.16% | 1,657 | 0.07% | 4,263 | 0.18% | 4,511 | 0.21% | 18,118 | 0.67% | 5,408 | 0.18% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.41 | 1.35 | 1.44 | 1.12 | 1.11 | 1.18 | 0.77 | 0.74 | 0.72 | 1.01 | 0.75 | 0.68 | 0.66 | 0.85 | 0.47 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.41 | 1.34 | 1.44 | 1.11 | 1.11 | 1.17 | 0.76 | 0.74 | 0.72 | 1 | 0.75 | 0.68 | 0.66 | 0.85 | 0.47 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 1,053,078 | 84.49% | 990,698 | 84.54% | 1,173,881 | 87.51% | 1,387,287 | 89.38% | 1,433,420 | 89.59% | 1,342,525 | 88.54% | 1,232,420 | 89.99% | 1,572,312 | 91.08% | 1,811,192 | 92.9% | 2,361,097 | 94.65% | 2,367,944 | 94.16% | 2,231,866 | 94.23% | 1,981,011 | 93.12% | 2,683,797 | 98.86% | 2,855,943 | 95.7% |
| 銷貨收入淨額 | 1,053,078 | 84.49% | 990,698 | 84.54% | 1,173,881 | 87.51% | 1,363,691 | 87.86% | 1,419,403 | 88.71% | 1,325,702 | 87.43% | 1,220,878 | 89.15% | 1,547,517 | 89.65% | 1,779,043 | 91.25% | 2,330,010 | 93.4% | 2,345,139 | 93.26% | 2,213,465 | 93.46% | 1,964,438 | 92.34% | 2,579,841 | 95.03% | 2,841,937 | 95.23% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入 | 193,338 | 15.51% | 181,114 | 15.46% | 167,567 | 12.49% | 188,479 | 12.14% | 180,612 | 11.29% | 190,545 | 12.57% | 148,642 | 10.85% | 178,745 | 10.35% | 170,555 | 8.75% | 164,553 | 6.6% | 169,546 | 6.74% | 154,961 | 6.54% | 163,006 | 7.66% | 134,819 | 4.97% | 142,233 | 4.77% |
| 勞務收入合計 | 193,338 | 15.51% | 181,114 | 15.46% | 167,567 | 12.49% | 188,479 | 12.14% | 180,612 | 11.29% | 190,545 | 12.57% | 148,642 | 10.85% | 178,745 | 10.35% | 170,555 | 8.75% | 164,553 | 6.6% | 169,546 | 6.74% | 154,961 | 6.54% | 163,006 | 7.66% | 134,819 | 4.97% | 142,233 | 4.77% |
| 營業收入合計 | 1,246,416 | 100% | 1,171,812 | 100% | 1,341,448 | 100% | 1,552,170 | 100% | 1,600,015 | 100% | 1,516,247 | 100% | 1,369,520 | 100% | 1,726,262 | 100% | 1,949,598 | 100% | 2,494,563 | 100% | 2,514,685 | 100% | 2,368,426 | 100% | 2,127,444 | 100% | 2,714,660 | 100% | 2,984,170 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 740,742 | 59.43% | 784,566 | 66.95% | 916,319 | 68.31% | 1,173,039 | 75.57% | 1,177,265 | 73.58% | 1,085,751 | 71.61% | 1,021,732 | 74.61% | 1,381,255 | 80.01% | 1,597,623 | 81.95% | 2,089,777 | 83.77% | 2,157,106 | 85.78% | 2,030,509 | 85.73% | 1,780,209 | 83.68% | 2,353,217 | 86.69% | 2,642,977 | 88.57% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本 | 125,398 | 10.06% | 104,351 | 8.91% | 103,140 | 7.69% | 110,400 | 7.11% | 95,739 | 5.98% | 104,669 | 6.9% | 90,541 | 6.61% | 103,684 | 6.01% | 106,902 | 5.48% | 104,392 | 4.18% | 123,616 | 4.92% | 106,084 | 4.48% | 103,600 | 4.87% | 88,050 | 3.24% | 97,589 | 3.27% |
| 勞務成本合計 | 125,398 | 10.06% | 104,351 | 8.91% | 103,140 | 7.69% | 110,400 | 7.11% | 95,739 | 5.98% | 104,669 | 6.9% | 90,541 | 6.61% | 103,684 | 6.01% | 106,902 | 5.48% | 104,392 | 4.18% | 123,616 | 4.92% | 106,084 | 4.48% | 103,600 | 4.87% | 88,050 | 3.24% | 97,589 | 3.27% |
| 營業成本合計 | 866,140 | 69.49% | 888,917 | 75.86% | 1,019,459 | 76% | 1,283,439 | 82.69% | 1,273,004 | 79.56% | 1,190,420 | 78.51% | 1,112,273 | 81.22% | 1,484,939 | 86.02% | 1,704,525 | 87.43% | 2,194,169 | 87.96% | 2,280,722 | 90.7% | 2,136,593 | 90.21% | 1,883,809 | 88.55% | 2,441,267 | 89.93% | 2,740,566 | 91.84% |
| 營業毛利(毛損) | 380,276 | 30.51% | 282,895 | 24.14% | 321,989 | 24% | 268,731 | 17.31% | 327,011 | 20.44% | 325,827 | 21.49% | 257,247 | 18.78% | 241,323 | 13.98% | 245,073 | 12.57% | 300,394 | 12.04% | 233,963 | 9.3% | 231,833 | 9.79% | 243,635 | 11.45% | 273,393 | 10.07% | 243,604 | 8.16% |
| 營業毛利(毛損)淨額 | 380,276 | 30.51% | 282,895 | 24.14% | 321,989 | 24% | 268,731 | 17.31% | 327,011 | 20.44% | 325,827 | 21.49% | 257,247 | 18.78% | 241,323 | 13.98% | 245,073 | 12.57% | 300,394 | 12.04% | 233,963 | 9.3% | 231,833 | 9.79% | 243,635 | 11.45% | 273,393 | 10.07% | 243,604 | 8.16% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 66,091 | 5.3% | 57,715 | 4.93% | 61,712 | 4.6% | 64,704 | 4.17% | 75,075 | 4.69% | 66,612 | 4.39% | 57,790 | 4.22% | 62,216 | 3.6% | 65,143 | 3.34% | 75,191 | 3.01% | 69,420 | 2.76% | 72,487 | 3.06% | 66,678 | 3.13% | 72,147 | 2.66% | 80,376 | 2.69% |
| 管理費用 | 82,171 | 6.59% | 70,566 | 6.02% | 81,380 | 6.07% | 85,020 | 5.48% | 78,230 | 4.89% | 79,824 | 5.26% | 60,262 | 4.4% | 62,802 | 3.64% | 68,688 | 3.52% | 58,151 | 2.33% | 54,451 | 2.17% | 57,695 | 2.44% | 66,679 | 3.13% | 62,704 | 2.31% | 53,521 | 1.79% |
| 研究發展費用 | 23,912 | 1.92% | 23,136 | 1.97% | 24,198 | 1.8% | 28,110 | 1.81% | 28,031 | 1.75% | 23,004 | 1.52% | 22,066 | 1.61% | 30,440 | 1.76% | 31,941 | 1.64% | 30,108 | 1.21% | 27,743 | 1.1% | 19,103 | 0.81% | 18,997 | 0.89% | 16,963 | 0.62% | 3,917 | 0.13% |
| 預期信用減損損失(利益) | 21,825 | 1.75% | 11,458 | 0.98% | (952) | -0.07% | (7,951) | -0.51% | 87 | 0.01% | (1,845) | -0.12% | 184 | 0.01% | 22 | 0% | (2,164) | -0.11% | ||||||||||||
| 營業費用合計 | 193,999 | 15.56% | 162,875 | 13.9% | 166,338 | 12.4% | 169,883 | 10.94% | 181,423 | 11.34% | 167,595 | 11.05% | 140,302 | 10.24% | 155,480 | 9.01% | 163,608 | 8.39% | 163,450 | 6.55% | 151,614 | 6.03% | 149,285 | 6.3% | 152,354 | 7.16% | 151,814 | 5.59% | 137,814 | 4.62% |
| 營業利益(損失) | 186,277 | 14.95% | 120,020 | 10.24% | 155,651 | 11.6% | 98,848 | 6.37% | 145,588 | 9.1% | 158,232 | 10.44% | 116,945 | 8.54% | 85,843 | 4.97% | 81,465 | 4.18% | 136,944 | 5.49% | 82,349 | 3.27% | 82,548 | 3.49% | 91,281 | 4.29% | 121,579 | 4.48% | 105,790 | 3.55% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 34,870 | 2.8% | 49,318 | 4.21% | 42,431 | 3.16% | 38,444 | 2.48% | 12,641 | 0.79% | 10,556 | 0.7% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 1,821 | 0.15% | 1,997 | 0.17% | 2,018 | 0.15% | 3,029 | 0.2% | 5,044 | 0.32% | 2,746 | 0.18% | 16,972 | 1.24% | 9,518 | 0.55% | 4,353 | 0.22% | 6,064 | 0.24% | 9,091 | 0.36% | 11,201 | 0.47% | 15,180 | 0.71% | 11,458 | 0.42% | 11,089 | 0.37% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (19,435) | -1.56% | 21,772 | 1.86% | 15,874 | 1.18% | 23,736 | 1.53% | 10,223 | 0.64% | 15,693 | 1.03% | (15,457) | -1.13% | 9,358 | 0.54% | 15,097 | 0.77% | 10,043 | 0.4% | 15,395 | 0.61% | 18,491 | 0.78% | 26,217 | 1.23% | 27,202 | 1% | (5,975) | -0.2% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 10,624 | 0.85% | 13,053 | 1.11% | 13,423 | 1% | 13,941 | 0.9% | 6,576 | 0.41% | 6,071 | 0.4% | 8,327 | 0.61% | 7,762 | 0.45% | 5,214 | 0.27% | 5,767 | 0.23% | 4,797 | 0.19% | 4,256 | 0.18% | 4,527 | 0.21% | 4,954 | 0.18% | 4,126 | 0.14% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,609 | 0.13% | 1,210 | 0.1% | 967 | 0.07% | 1,706 | 0.11% | 1,337 | 0.08% | 1,111 | 0.07% | 941 | 0.07% | (1,163) | -0.07% | (874) | -0.04% | ||||||||||||
| 營業外收入及支出合計 | 8,241 | 0.66% | 61,244 | 5.23% | 47,867 | 3.57% | 52,974 | 3.41% | 22,669 | 1.42% | 24,035 | 1.59% | (5,871) | -0.43% | 9,951 | 0.58% | 13,362 | 0.69% | 10,340 | 0.41% | 19,689 | 0.78% | 25,436 | 1.07% | 36,870 | 1.73% | 33,706 | 1.24% | 988 | 0.03% |
| 繼續營業單位稅前淨利(淨損) | 194,518 | 15.61% | 181,264 | 15.47% | 203,518 | 15.17% | 151,822 | 9.78% | 168,257 | 10.52% | 182,267 | 12.02% | 111,074 | 8.11% | 95,794 | 5.55% | 94,827 | 4.86% | 147,284 | 5.9% | 102,038 | 4.06% | 107,984 | 4.56% | 128,151 | 6.02% | 155,285 | 5.72% | 106,778 | 3.58% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 45,242 | 3.63% | 37,969 | 3.24% | 49,425 | 3.68% | 30,831 | 1.99% | 39,240 | 2.45% | 41,587 | 2.74% | 26,500 | 1.93% | 9,790 | 0.57% | 14,558 | 0.75% | 29,839 | 1.2% | 18,711 | 0.74% | 23,635 | 1% | 29,270 | 1.38% | 25,744 | 0.95% | 25,917 | 0.87% |
| 繼續營業單位本期淨利(淨損) | 149,276 | 11.98% | 143,295 | 12.23% | 154,093 | 11.49% | 120,991 | 7.79% | 129,017 | 8.06% | 140,680 | 9.28% | 84,574 | 6.18% | 86,004 | 4.98% | 80,269 | 4.12% | 117,445 | 4.71% | 83,327 | 3.31% | 84,349 | 3.56% | 98,881 | 4.65% | 129,541 | 4.77% | 80,861 | 2.71% |
| 本期淨利(淨損) | 149,276 | 11.98% | 143,295 | 12.23% | 154,093 | 11.49% | 120,991 | 7.79% | 129,017 | 8.06% | 140,680 | 9.28% | 84,574 | 6.18% | 86,004 | 4.98% | 80,269 | 4.12% | 117,445 | 4.71% | 83,327 | 3.31% | 84,349 | 3.56% | 98,881 | 4.65% | 129,541 | 4.77% | 80,861 | 2.71% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (18,600) | -1.49% | 8,800 | 0.75% | (26,200) | -1.95% | 52,463 | 3.38% | ||||||||||||||||||||||
| 不重分類至損益之項目總額 | (18,600) | -1.49% | 8,800 | 0.75% | (26,200) | -1.95% | 52,463 | 3.38% | 4,038 | 0.19% | 131,406 | 4.84% | (106,306) | -3.56% | ||||||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 167,014 | 13.4% | 122,296 | 10.44% | 156,263 | 11.65% | 10,476 | 0.67% | 225,398 | 14.09% | (33,504) | -2.21% | (41,058) | -3% | 113,048 | 6.55% | 67,540 | 3.46% | (248,952) | -9.98% | (33,700) | -1.34% | (102,877) | -4.34% | ||||||
| 後續可能重分類至損益之項目總額 | 167,014 | 13.4% | 122,296 | 10.44% | 156,263 | 11.65% | 10,476 | 0.67% | 225,398 | 14.09% | (33,504) | -2.21% | (41,058) | -3% | 113,048 | 6.55% | 67,540 | 3.46% | (248,855) | -9.98% | (33,695) | -1.34% | (102,877) | -4.34% | ||||||
| 其他綜合損益(淨額) | 148,414 | 11.91% | 131,096 | 11.19% | 130,063 | 9.7% | 62,939 | 4.05% | 225,398 | 14.09% | (33,504) | -2.21% | (41,058) | -3% | 113,048 | 6.55% | 67,540 | 3.46% | (248,855) | -9.98% | (33,695) | -1.34% | (102,877) | -4.34% | 4,038 | 0.19% | 131,463 | 4.84% | (106,226) | -3.56% |
| 本期綜合損益總額 | 297,690 | 23.88% | 274,391 | 23.42% | 284,156 | 21.18% | 183,930 | 11.85% | 354,415 | 22.15% | 107,176 | 7.07% | 43,516 | 3.18% | 199,052 | 11.53% | 147,809 | 7.58% | (131,410) | -5.27% | 49,632 | 1.97% | (18,528) | -0.78% | 102,919 | 4.84% | 261,004 | 9.61% | (25,365) | -0.85% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 148,975 | 11.95% | 142,137 | 12.13% | 152,443 | 11.36% | 117,951 | 7.6% | 117,595 | 7.35% | 124,457 | 8.21% | 81,255 | 5.93% | 78,712 | 4.56% | 77,643 | 3.98% | 107,892 | 4.33% | 80,259 | 3.19% | 77,267 | 3.26% | 93,182 | 4.38% | 120,311 | 4.43% | 68,192 | 2.29% |
| 非控制權益(淨利/損) | 301 | 0.02% | 1,158 | 0.1% | 1,650 | 0.12% | 3,040 | 0.2% | 11,422 | 0.71% | 16,223 | 1.07% | 3,319 | 0.24% | 7,292 | 0.42% | 2,626 | 0.13% | 9,553 | 0.38% | 3,068 | 0.12% | 7,082 | 0.3% | 5,699 | 0.27% | 9,230 | 0.34% | 12,669 | 0.42% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 285,768 | 22.93% | 264,962 | 22.61% | 274,917 | 20.49% | 178,597 | 11.51% | 328,552 | 20.53% | 93,808 | 6.19% | 43,557 | 3.18% | 184,372 | 10.68% | 139,944 | 7.18% | (127,407) | -5.11% | 47,975 | 1.91% | (22,791) | -0.96% | 98,408 | 4.63% | 242,886 | 8.95% | (30,773) | -1.03% |
| 非控制權益(綜合損益) | 11,922 | 0.96% | 9,429 | 0.8% | 9,239 | 0.69% | 5,333 | 0.34% | 25,863 | 1.62% | 13,368 | 0.88% | (41) | 0% | 14,680 | 0.85% | 7,865 | 0.4% | (4,003) | -0.16% | 1,657 | 0.07% | 4,263 | 0.18% | 4,511 | 0.21% | 18,118 | 0.67% | 5,408 | 0.18% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.41 | 1.35 | 1.44 | 1.12 | 1.11 | 1.18 | 0.77 | 0.74 | 0.72 | 1.01 | 0.75 | 0.68 | 0.66 | 0.85 | 0.47 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.41 | 1.34 | 1.44 | 1.11 | 1.11 | 1.17 | 0.76 | 0.74 | 0.72 | 1 | 0.75 | 0.68 | 0.66 | 0.85 | 0.47 | |||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
敦吉(2459) 2025年第3季「營業收入」為NT$12.5億元、前9個月累積營業收入為NT$36.01億元
單季
敦吉(2459) 最新公布的2025年第3季財報中，單季營業收入為NT$12.5億元，較上一季成長6.06%，較去年同期衰退-6.06%。為過去11年同期中的第12高。
同時敦吉過去3年、5年與10年的「第3季營業收入年化成長率」分別為-19.31%、-7.65%與-7.96%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$36.01億元，較去年同期衰退-8.7%，為過去11年同期中的第12高。
同時敦吉過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-14.73%、-4.83%與-8.06%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -6.06% | -40.95% | -5.27% | 29.15% | -0.99% | -8.81% | -14.72% | -19.98% | -16.06% | 24.28% | -4.35% | -24.28% |
| 3年年化成長率 | -19.31% | -10.27% | 6.6% | 5.25% | -8.35% | -14.62% | -16.95% | -5.84% | -0.08% | -3.45% | -6.63% | -- |
| 5年年化成長率 | -7.65% | -8.19% | -1.19% | -4.47% | -12.36% | -8.28% | -7.4% | -9.58% | -3.22% | -- | -- | -- |
| 10年年化成長率 | -7.96% | -7.8% | -5.48% | -3.85% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -8.7% | -28.74% | -4.71% | 12.64% | 11.79% | -18.33% | -18.26% | -12.39% | -16.15% | 12.68% | 5.91% | -21.42% |
| 3年年化成長率 | -14.73% | -8.55% | 6.26% | 0.94% | -9.3% | -16.37% | -15.64% | -6.11% | 0.02% | -2.12% | -6.45% | -- |
| 5年年化成長率 | -4.83% | -6.93% | -4.34% | -5.94% | -11.33% | -11.19% | -6.45% | -7.18% | -5.01% | -- | -- | -- |
| 10年年化成長率 | -8.06% | -6.69% | -5.77% | -5.47% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
敦吉(2459) 2025年第4季「營業毛利」為NT$4.14億元、全年累積營業毛利為NT$13.95億元
單季
敦吉(2459) 最新公布的2025年第4季財報中，單季營業毛利為NT$4.14億元，較上一季成長4.18%，較去年同期成長19.59%。為過去11年同期中的第3高。
同時敦吉過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-6.93%、0.54%與3.93%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$13.95億元，較去年同期衰退-5.16%，為過去11年同期中的第5高。
同時敦吉過去3年、5年與10年的「全年營業毛利年化成長率」分別為-8.61%、1.44%與2.64%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 19.59% | -20.96% | -14.71% | 41.01% | -9.62% | 4.15% | 16.23% | 0.82% | -8.49% | 28.16% | -15.47% | 31.12% |
| 3年年化成長率 | -6.93% | -1.67% | 2.82% | 9.9% | 3.05% | 6.87% | 2.36% | 5.75% | -0.29% | 12.41% | -4.13% | -- |
| 5年年化成長率 | 0.54% | -2.2% | 5.64% | 9.24% | 0.19% | 7.44% | 3.04% | 5.56% | 0.66% | -- | -- | -- |
| 10年年化成長率 | 3.93% | 0.39% | 5.6% | 4.86% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.16% | 1.26% | -20.51% | 23.43% | 14.03% | 4.47% | 2.73% | -6.22% | 3.89% | 15.56% | -14.01% | 9.54% |
| 3年年化成長率 | -8.61% | -0.22% | 3.81% | 13.71% | 6.96% | 0.22% | 0.03% | 4.03% | 1.07% | 2.87% | -2.97% | -- |
| 5年年化成長率 | 1.44% | 3.43% | 3.72% | 7.21% | 3.58% | 3.86% | -0.11% | 1.18% | 1.86% | -- | -- | -- |
| 10年年化成長率 | 2.64% | 1.64% | 2.45% | 4.5% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
敦吉(2459) 2025年第4季「營業利益」為NT$1.82億元、全年累積營業利益為NT$6.45億元
單季
敦吉(2459) 最新公布的2025年第4季財報中，單季營業利益為NT$1.82億元，較上一季衰退-7.8%，較去年同期成長0.73%。為過去11年同期中的第5高。
同時敦吉過去3年、5年與10年的「第4季營業利益年化成長率」分別為-17.65%、-2.74%與4.4%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$6.45億元，較去年同期衰退-15.73%，為過去11年同期中的第6高。
同時敦吉過去3年、5年與10年的「全年營業利益年化成長率」分別為-14.43%、-0.58%與3.89%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 0.73% | -22.52% | -28.44% | 104.27% | -23.73% | 7.36% | 30.24% | 19.84% | -14.35% | 23.17% | -16.83% | 39.46% |
| 3年年化成長率 | -17.65% | 4.24% | 3.69% | 18.7% | 2.17% | 18.78% | 10.16% | 8.13% | -4.27% | 12.62% | -6.73% | -- |
| 5年年化成長率 | -2.74% | -1.5% | 9.28% | 21.16% | 1.82% | 12.07% | 6.49% | 7.96% | -3.06% | -- | -- | -- |
| 10年年化成長率 | 4.4% | 2.42% | 8.62% | 8.37% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -15.73% | 4.83% | -29.08% | 37.42% | 12.81% | 15.12% | 9.8% | -8.74% | 10.83% | 17.91% | -25.51% | 9.81% |
| 3年年化成長率 | -14.43% | 0.72% | 3.21% | 21.3% | 12.56% | 4.88% | 3.55% | 6.05% | -0.89% | -1.2% | -8.39% | -- |
| 5年年化成長率 | -0.58% | 5.82% | 6.8% | 12.33% | 7.6% | 8.55% | -0.5% | -0.49% | 0.1% | -- | -- | -- |
| 10年年化成長率 | 3.89% | 2.61% | 3.09% | 6.04% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
敦吉(2459) 2025年第3季「稅前淨利」為NT$2.3億元、前9個月累積稅前淨利為NT$6.06億元
單季
敦吉(2459) 最新公布的2025年第3季財報中，單季稅前淨利為NT$2.3億元，較上一季成長18.89%，較去年同期衰退-19.77%。為過去11年同期中的第5高。
同時敦吉過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-19.07%、0.53%與4.5%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$6.06億元，較去年同期衰退-17.05%，為過去11年同期中的第5高。
同時敦吉過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-8.82%、5.04%與4.08%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -19.77% | -7.37% | -28.67% | 47.76% | 31.08% | 3.13% | -4.46% | 15.39% | -0.94% | 34.31% | -29.93% | 15.91% |
| 3年年化成長率 | -19.07% | -0.8% | 11.37% | 25.94% | 8.9% | 4.37% | 2.98% | 15.36% | -2.31% | 2.94% | -4.86% | -- |
| 5年年化成長率 | 0.53% | 5.71% | 6.36% | 17.1% | 8.1% | 8.63% | 0.55% | 4.51% | 2.76% | -- | -- | -- |
| 10年年化成長率 | 4.5% | 3.1% | 5.43% | 9.7% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -17.05% | 12.73% | -18.94% | 17.64% | 43.41% | 4.05% | -1.23% | -3.74% | 12.75% | 4.61% | -23.6% | 9.31% |
| 3年年化成長率 | -8.82% | 2.44% | 11% | 20.63% | 13.8% | -0.36% | 2.35% | 4.32% | -3.41% | -4.4% | -4.52% | -- |
| 5年年化成長率 | 5.04% | 9.91% | 7.04% | 10.79% | 9.85% | 3.13% | -3.04% | -1.06% | 0.53% | -- | -- | -- |
| 10年年化成長率 | 4.08% | 3.23% | 2.91% | 5.53% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
敦吉(2459) 2025年第3季「淨利」為NT$1.75億元、前9個月累積淨利為NT$4.73億元
單季
敦吉(2459) 最新公布的2025年第3季財報中，單季淨利為NT$1.75億元，較上一季成長13.47%，較去年同期成長23.17%。為過去11年同期中的第5高。
同時敦吉過去3年、5年與10年的「第3季淨利年化成長率」分別為-14.84%、-0.37%與3.57%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$4.73億元，較去年同期成長5.05%，為過去11年同期中的第3高。
同時敦吉過去3年、5年與10年的「前9個月淨利年化成長率」分別為-5.12%、4.82%與3.68%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 23.17% | -23.24% | -34.67% | 36.46% | 16.44% | 13.02% | -9.71% | 11.43% | 0.14% | 27.11% | -26.38% | 18.87% |
| 3年年化成長率 | -14.84% | -11.88% | 1.25% | 21.55% | 5.92% | 4.38% | 0.25% | 12.36% | -2.14% | 3.62% | -2.77% | -- |
| 5年年化成長率 | -0.37% | -2.07% | 1.16% | 12.56% | 5.8% | 7.68% | -1.17% | 4.42% | 3.19% | -- | -- | -- |
| 10年年化成長率 | 3.57% | -1.62% | 2.78% | 7.77% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 5.05% | 2.23% | -20.47% | 10.57% | 34.02% | 7.36% | -3.98% | -4.77% | 12.29% | 2.87% | -18.33% | 16.8% |
| 3年年化成長率 | -5.12% | -3.49% | 5.63% | 16.74% | 11.38% | -0.61% | 0.89% | 3.23% | -1.93% | -0.63% | -1.77% | -- |
| 5年年化成長率 | 4.82% | 5.28% | 3.97% | 7.79% | 8.12% | 2.55% | -2.91% | 0.97% | 1.83% | -- | -- | -- |
| 10年年化成長率 | 3.68% | 1.1% | 2.46% | 4.77% | -- | -- | -- | -- | -- | -- | -- | -- |
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